|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :MASTE WALA | |||||||
| Work Name :- Modern Sath Maste wala(2603011095/LD/9989033881) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 130-M | 25/07/2022 | 2.81 | 5.14 | 7.95 | 0.5 | 1 | 3252(2) | 01/08/2022 | 9.35 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 02/12/2022
| 12/12/2022
| 26226
| |
|
|
|
|
| 2 | 9
| 02/12/2022
| 12/12/2022
| 21150
| |
|
|
|
|
| 3 | 10
| 15/12/2022
| 25/12/2022
| 25380
| |
|
|
|
|
| 4 | 2
| 15/12/2022
| 25/12/2022
| 5640
| |
|
|
|
|
| 5 | 10
| 15/12/2022
| 25/12/2022
| 28200
| |
|
|
|
|
| 6 | 10
| 26/12/2022
| 05/01/2023
| |
|
|
|
||
| 7 | 1
| 26/12/2022
| 05/01/2023
| |
|
|
|
||
| 8 | 10
| 19/01/2023
| 29/01/2023
| |
|
|
|
||
| 9 | 6
| 19/01/2023
| 29/01/2023
| |
|
|
|
||
| 10 | 10
| 18/02/2023
| 28/02/2023
| |
|
|
|
||
| 11 | 4
| 18/02/2023
| 28/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 04/07/2023
| 14/07/2023
| |
|
|
|
||
| 2 | 6
| 04/07/2023
| 14/07/2023
| |
|
|
|
||
| 3 | 5
| 15/07/2023
| 21/07/2023
| |
|
|
|
||
| 4 | 10
| 01/03/2024
| 11/03/2024
| |
|
|
|
||
| 5 | 10
| 01/03/2024
| 11/03/2024
| |
|
|
|
||
| 6 | 10
| 01/03/2024
| 11/03/2024
| |
|
|
|
||
| 7 | 2
| 01/03/2024
| 11/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 5
| 07/06/2024
| 17/06/2024
| 17710
| |
|
|
|
|
| 2 | 9
| 07/06/2024
| 17/06/2024
| 31878
| |
|
|
|
|
| 3 | 10
| 07/06/2024
| 17/06/2024
| 35420
| |
|
|
|
|
| 4 | 6
| 07/06/2024
| 17/06/2024
| 21252
| |
|
|
|
|
| 5 | 4
| 07/06/2024
| 17/06/2024
| 14168
| |
|
|
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